Muster Roll No. : 5104	Date From : 22/12/2023    Date To : 01/01/2024	Sanction No. : 9930(60)    Sanction Date : 20/10/2023
Work Code : 2603011079/RC/9989102862	Work Name : Dhusi Ban di repairing Khanna (Pind to Gole wale di had tak)

Measurement Book Detail

MB NO.  111        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 kuldeep kaur(Self) PB-03-011-079-001/209 OTHER Khanna P P P P P P P A P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL024149 Credited 31/03/2024   2 Sukhwinder Kaur(Wife) PB-03-011-079-001/10 SC Khanna P P P P P P P A P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL024149 Credited 31/03/2024   3 harjinderpal(Self) PB-03-011-079-001/273 OTHER Khanna P P P P P P P A P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL024149 Credited 31/03/2024   4 jagsir singh(Self) PB-03-011-079-001/271 OTHER Khanna P P P P P P P A P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2603011WL024149 Credited 31/03/2024   5 Joginder Singh(Self) PB-03-011-079-001/205 OTHER Khanna P P P P P P P A P A P 9 303 2727 0 0 2727 HDFC Fatehgarh panjtoor HDFC0003206 2603011WL024149 Credited 31/03/2024   6 Simran kaur(Self) PB-03-011-079-001/204 OTHER Khanna P P P P P P P A P A P 9 303 2727 0 0 2727 HDFC Fatehgarh panjtoor HDFC0003206 2603011WL024149 Credited 31/03/2024   7 mejar singh(Self) PB-03-011-079-001/10 SC Khanna P P P P P P P A P A P 9 303 2727 0 0 2727 HDFC Fatehgarh panjtoor HDFC0003206 2603011WL024149 Credited 31/03/2024   8 Gursewak singh(Self) PB-03-011-079-001/19 SC Khanna P P P P P P P A P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2603011WL024149 Credited 31/03/2024   9 Buta Singh(Self) PB-03-011-079-001/199 OTHER Khanna P P P P P P P A P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KOT ISE KHAN PUNB0679000 2603011WL024149 Credited 31/03/2024   10 Sadhu Singh(Self) PB-03-011-079-001/227 OTHER Khanna P P P P P P P A P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL024149 Credited 31/03/2024   Daily Attendence 10 10 10 10 10 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 19089

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90